Senior Internal Auditor (f/m/d)

Your area of work:
You will be responsible for planning and execution of risk-oriented audits with regard to compliance, security, efficiency and cost-effectiveness of business processes. Your analysis and evaluation of audit areas, the identification of deficiencies in the internal control system as well as the enforcement of implementation of your audit recommendations will contribute to improving the risk situation of Clearstream Banking AG and Deutsche Börse Group.

Your responsibilities:

• Planning and structuring of general audit areas and their risk assessment
• Independent preparation and execution of  audits as well as participating in Deutsche Börse Group coordinated audits
• Supervision and control over audit work preparation, execution and documentation
• Identification of deficiencies and improvement opportunities as well as development of pragmatic approaches to solve problems
• Creation of audit reports and communication of results to responsible line management in the audited areas
• Coordination of quality gates and quality assurance for the audit work performed
• Active participation in shaping the audit methodology and processes as well as support of risk-based audit planning
• Support line management or key projects and provide audit related consultancy in the proposal for and implementation of adequate internal controls
• Follow-up of audits and recommendations
• Validation of regulatory finding remediation measures

 
Your profile:

• University degree in economics, finance or banking, , internal/external audit, or legal qualification 
• Several years of professional experience in the field of internal/external audit, risk management or operations preferably of a financial market infrastructure entity or another relevant entity in the financial market infrastructure sector or in the finance or banking sector
• Proven knowledge of internal audit processes, preferably professional certifications, e.g. CIA, CRMA, CFE
• Preferably project management experience
• Knowledge of tool-based data analysis or an affinity for data analysis (e.g. SAS, R, Python, IDEA)
• High analytical skills, methodical know-how and conceptual understanding, e.g., processes in banking and/or IT organisations, management and projects
• Initiative, independent and goal-oriented approach to work
• Strong interpersonal skills and leadership, training and mentoring skills
• Strong communication and organisational skills, high resilience, assertiveness, competent and appearance
• Confidence to interact with high level stakeholder and ability to make recommendations in the face of complex, conflicting and ambiguous circumstances
• High level of proficiency in both written and spoken English